MATTHEWS INTERNATIONAL CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MATTHEWS INTERNATIONAL CORP (MATW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.65 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-21
- MATTHEWS INTERNATIONAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.65M.
- MATTHEWS INTERNATIONAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- MATTHEWS INTERNATIONAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- MATTHEWS INTERNATIONAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $200.00K, a 30.56% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-09-30 | $2.65M 10-K · filed 2025-11-21 |
| 2024-09-30 | $0.00 10-K · filed 2025-11-21 |
| 2023-09-30 | $0.00 10-K · filed 2025-11-21 |
| 2022-09-30 | $200.00K 10-K · filed 2024-11-22 |
| 2021-09-30 | $288.00K 10-K · filed 2023-11-17 |
| 2020-09-30 | $2.73M 10-K · filed 2022-11-18 |
| 2019-09-30 | $0.00 10-K · filed 2021-11-19 |
| 2018-09-30 | $0.00 10-K · filed 2020-11-20 |
| 2017-09-30 | $5.89M 10-K · filed 2019-11-22 |
| 2016-09-30 | $166.00K 10-K · filed 2018-11-20 |
| 2015-09-30 | $155.00K 10-K · filed 2017-11-21 |
| 2014-09-30 | $863.00K 10-K · filed 2016-11-22 |
| 2013-09-30 | $124.00K 10-K · filed 2015-11-24 |
| 2012-09-30 | $74.00K 10-K/A · filed 2015-08-07 |
| 2011-09-30 | $96.00K 10-K · filed 2013-11-27 |
| 2010-09-30 | $506.00K 10-K · filed 2012-11-27 |
| 2009-09-30 | $607.00K 10-K · filed 2011-11-22 |
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